Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Anadarko
  • Function Code: 1000
  • Report Generated: 8/14/2018 10:41:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,022,277.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,391.74
1000Instruction116TRS Offset for Certified Staff$80,734.88
1000Instruction120Regular Noncertified Salaries$677,452.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,714.95
1000Instruction131Cert Sub Sal-CP$9,053.75
1000Instruction139Other Cert Temp Sal$103,216.25
1000Instruction141Non-Cert Sub Sal-CP$45,670.50
1000Instruction149Other Temp Sal-NonCP$46,658.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$244,946.50
1000Instruction193Extra Duty - Noncertified$48,169.24
1000Instruction213Health and Accident Insurance - Certified Personnel$606,745.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$151,436.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$319,046.23
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$129.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$62,101.84
1000Instruction251Retirement - District-Paid - Certified Personnel$244,340.22
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,990.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$450,687.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$55,641.04
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$42,725.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$78,537.11
1000Instruction271Unemployment Compensation - Certified Personnel$370.00
1000Instruction273Workers' Compensation - Certified Personnel$51,913.90
1000Instruction281Unemployment Compensation - Noncertified Personnel$780.00
1000Instruction283Workers' Compensation - Noncertified Personnel$10,137.74
1000Instruction336Medical Services$523.00
1000Instruction341Ambulance Services$900.00
1000Instruction343Game Offcls Svcs$30,993.90
1000Instruction344Security Svcs$1,400.00
1000Instruction420Cleaning and Laundry Services$439.20
1000Instruction430Repairs and Maintenance Services$3,470.81
1000Instruction440Rentals$65,740.88
1000Instruction550Printing and Binding$17,018.49
1000Instruction561Tuition to Other LEAs Within the State$14,000.00
1000Instruction580Staff Travel$1,026.00
1000Instruction611Copy supplies$30,927.84
1000Instruction614Testing Supplies and Materials$822.81
1000Instruction616Health, First-Aid & Hygiene Supplies$48.87
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$481.54
1000Instruction619Classroom and/or Office Supplies$75,807.35
1000Instruction625Gasoline$26.77
1000Instruction641Books$15,681.14
1000Instruction643State-Adopted Textbooks/Workbooks.$10,384.09
1000Instruction647Newspapers$152.41
1000Instruction648Magazines$6,332.70
1000Instruction652Audiovisual$1,136.00
1000Instruction653Supplies-Technology Related$187,130.38
1000Instruction654Furniture and Fixtures$4,929.95
1000Instruction655Instruments$10.00
1000Instruction656Machinery$2,340.37
1000Instruction657Uniforms$25,696.23
1000Instruction681Cocurricular$112,861.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,573.17
1000Instruction683Extracurricular Supplies$962.31
1000Instruction733Technology Software and Equipment.$6,247.50
1000Instruction734Furniture and Fixtures$8,893.20
1000Instruction810Dues and Fees$27,146.34
1000Instruction850Game Contracts and Guarantees$12,635.00
1000Instruction860Staff Registration and Tuition$60.00
   Total:$8,124,669.45